Type Of Transaction |
Expenditures
|
Activity Code |
45300060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,036 |
Particulars |
ID 54300060 Majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
RAJENDRA |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Tersi devi |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Shanti |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
MOHAN |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Parshuram |
14,880 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Ramraksha yadav |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
SHERU |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sarwan kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
sayara khatoon |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Manju |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
SHATRUDHAN YADAV |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Rajmati |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
IRFAAN AHAMAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sharda |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Subhadra devi |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Gyanchand |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Anil kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Ramnewas |
6,732 |